2024-11-14T11:23:00-06:00 2023-12-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2023-01-01 274743848 TRI-COUNTY HEALTH NETWORK TRI- 9707288717 PO BOX 4178 TELLURIDE CO 81435 AMY ROWAN EXECUTIVE DIRECTOR 9707288717 2024-11-12 1 1 MARK S KAVASCH CPA P00107511 9709253771 2023 2024-10-15 13:58:12Z AMY ROWAN PO BOX 4178 TELLURIDE CO 81435 2523097 0 X TCHNETWORK.ORG X 2010 CO TRI-COUNTY HEALTH NETWORK IS COMMITTED TO COLLABORATING WITH OUR COMMUNITIES TO IMPROVE HEALTH FOR EVERYONE. 9 9 51 29 0 0 1724505 2317537 804652 79622 10370 112086 0 13852 2539527 2523097 9640 39446 0 0 1964986 2272118 0 0 176518 557973 678857 2532599 2990421 6928 -467324 5025465 4558929 99310 100098 4926155 4458831 TRI-COUNTY HEALTH NETWORK IS COMMITTED TO COLLABORATING WITH OUR COMMUNITIES TO IMPROVE HEALTH FOR EVERYONE. 0 0 1302892 2047 971172 TCHNETWORK CURRENTLY MANAGES OVER 25 COMMUNITY OUTREACH PROGRAMS/INITIATIVES THAT WORK TO BUILD HEALTH EQUITY AND IMPROVE ACCESS TO CARE FOR RESIDENTS IN OUR RURAL REGION OF SAN MIGUEL, OURAY, DELTA AND MONTROSE COUNTIES. OUR PROGRAMS ARE FOCUSED ON THOSE WHO ARE MOST UNDERSERVED AND FACING HEALTH INEQUITIES. PROGRAMS INCLUDE:CARE COORDINATION AND ENROLLMENT ASSISTANCE - ASSISTING IN THE NAVIGATION AND COORDINATION OF HEALTH SYSTEMS AND RESOURCES TO ADDRESS SOCIAL DETERMINANTS OF HEALTH AND IMPROVE OUTCOMES AS WELL AS HELPING INDIVIDUALS AND FAMILIES ENROLL IN COMMERCIAL HEALTH INSURANCE THROUGH THE MARKETPLACE AND ENTITLEMENT PROGRAMS, INCLUDING SNAP, MEDICAID, AND CHP+. OVER 5,700 SERVED ANNUALLY. 1401343 37399 1263606 BEHAVIORAL HEALTH AND MULTICULTURAL ADVOCACY - IMPROVING ACCESS, OFFERING EDUCATION, REDUCING STIGMA, AND ADVOCATING FOR MENTAL AND BEHAVIORAL HEALTH ISSUES AS WELL PROVIDING EDUCATION, ADVOCACY, AND CULTURAL NAVIGATION FOR SPANISH SPEAKING AND OTHER MARGINALIZED COMMUNITY MEMBERS, AND SUPPORTING COMMUNITY LED INITIATIVES AROUND HEALTH EQUITY AND SOCIAL JUSTICE. OVER 1,600 SERVED ANNUALLY. 7346 14860 7346 14860 2711581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X KAREN BYROM 9707288717 220 E COLORADO AVE SUITE 106 TELLURIDE CO 81435 JASON CORZINE DIRECTOR 2.00 40.00 X X 0 231532 19108 SHELLY SPALDING DIRECTOR 2.00 X 0 0 0 AMBER HICKERT DIRECTOR 2.00 X 0 0 0 TONY MARUSIC DIRECTOR 2.00 X 0 0 0 CHUCK PORTH DIRECTOR 2.00 X 0 0 0 CHRISTINA PIERCE DIRECTOR 2.00 X 0 0 0 LEANN TOBIN DIRECTOR 2.00 X 0 0 0 PAUL MAJOR CHAIR 2.00 X 0 0 0 KAYE HOTSENPILLER DIRECTOR 2.00 X 0 0 0 MATT SCHROEDER CO-EXECUTIVE DIRECTOR 40.00 X 101933 0 24641 AMY ROWAN CO-EXECUTIVE DIRECTOR 40.00 X 105952 0 3376 LYNN BORUP EXECUTIVE DIRECTOR (FORMER) 40.00 X 142606 0 27443 350491 231532 74568 3 1 1 0 0 1445414 872123 2317537 SERVICE REVENUE 561499 79622 79622 79622 112086 112086 OTHER REVENUE 900099 13852 13852 13852 2523097 93474 0 112086 39446 39446 1778207 1612670 48863 116674 345216 313079 9486 22651 148695 134853 4086 9756 3392 3392 70267 53897 16370 282373 282373 16308 16308 37271 34082 2377 812 49974 37218 3765 8991 54111 39721 4248 10142 73148 69491 3657 28698 27412 1286 7288 3644 1822 1822 6152 878 5274 SUPPLIES AND EQUIPMENT 42565 39709 843 2013 IN KIND EXPENSE 6800 6800 BAD DEBT EXPENSE 455 455 BANK CHARGES AND INVEST 55 55 2990421 2711581 102322 176518 166644 55069 4186843 3471954 669957 611688 2021 1107 426400 7289 0 419111 5025465 4558929 90140 99381 9170 717 99310 100098 X 2896241 3332281 2029914 1126550 4926155 4458831 5025465 4558929 -467324 0 X 0 1 X 1 1 1 X X 1 TELLURIDE FOUNDATION 841530768 7 1 91750 0 1 91750 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426400 7289 419111 419111 2431347 0 2431347 91750 91750 2523097 2898025 0 2898025 92396 92396 2990421 PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS FROM TELLURIDE FOUNDATION - CONSOLIDATED ENTITY 91,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES PAID TO TELLURIDE FOUNDATION - CONSOLIDATED ENTITY 92,396. 0 TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE CO 81435 841530768 501(C)(3) 37399 0 MULTICULTURAL ADVOCACY 1 X X X 0 0 0 0 0 0 0 0 0 JASON CORZINE DIRECTOR 0 231532 0 0 0 0 0 0 0 19108 0 250640 0 0 LYNN BORUP EXECUTIVE DIRECTOR (FORMER) 142606 0 0 0 0 0 0 0 27443 0 170049 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAJORITY OF THE NETWORK'S BOARD OF DIRECTORS ARE APPOINTED BY THE TELLURIDE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE NETWORK HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION, THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE NETWORK'S AUDIT COMMITTEE MEMBERS AND MANAGEMENT STAFF. ONCE APPROVED, THE NETWORK EMAILS A WEB LINK OF THE DRAFT FORM 990 TO EACH BOARD MEMBER TO VIEW BEFORE THE FINAL COPY OF THE FEDERAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE NETWORK ASKS BOARD MEMBERS AND STAFF TO COMPLETE A DISCLOSURE FORM WHICH REQUIRES THEM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. AFTER FULL DISCLOSURE, THE CONFLICTED ASSOCIATE MAY BE PRESENT FOR DISCUSSION OF THE MATTER. AT HIS OR HER DISCRETION, AN ASSOCIATE SHALL BE ALLOWED TO VOTE ON THE MATTER IF THE CONFLICT IS OF THE SAME DEGREE AS IF THE ASSOCIATE WERE A TRUSTEE OR MEMBER OF THE BOARD OF DIRECTORS OF A CORPORATION WHICH WOULD BE ADVANTAGED OR DISADVANTAGED BY THE OUTCOME OF THE NETWORK'S ACTION OR INACTION. AN ASSOCIATE SHALL NOT VOTE ON THE MATTER IF THE ASSOCIATE'S PERSONAL FINANCIAL INTEREST WOULD BE ADVANTAGED OR DISADVANTAGED BY ORGANIZATIONS ACTION OR INACTION. IN THE EVENT THERE IS A BREACH OF THIS POLICY OR ALLEGATION OF A BREACH BROUGHT BY AN ASSOCIATE, THE MATTER SHALL BE REVIEWED AND CONSIDERED BY THE EXECUTIVE COMMITTEE. IN ITS REVIEW OF THE MATTER THE EXECUTIVE COMMITTEE SHALL DECIDE WHAT REMEDY, IF ANY, IS APPROPRIATE AND WHICH THE NETWORK SHALL IMPOSE. ANY PARTY TO THE MATTER MAY APPEAL THE DECISION OF THE EXECUTIVE COMMITTTEE TO THE BOARD OF DIRECTORS, FOR REVIEW, CONSIDERATION AND FINAL DECISION BY THE BOARD OF DIRECTORS, IN A PROCESS TO BE DETERMINED BY BOARD OF DIRECTORS, AND WHICH DECISION BY THE BOARD OF DIRECTORS SHALL BE FINAL. FORM 990, PART VI, SECTION B, LINE 15A THE NETWORK CONDUCTED A COMPENSATION REVIEW IN 2014 WHICH INCLUDED THE FOLLOWING: - A PERFORMANCE REVIEW SURVEY OF THE EXECUTIVE DIRECTOR WHICH WAS COMPLETED BY EVERY EXECUTIVE COMMITTEE MEMBER. - A REVIEW OF THE PERFORMANCE SURVEY RESULTS WITH THE CEO BY THREE MEMBERS OF THE EXECUTIVE COMMITTEE (INCLUDING THE CO-CHAIRS AND TREASURER). - A COMPENSATION REVIEW FOLLOWING THE PERFORMANCE REVIEW WHICH WILL UTILIZE THE COMPENSATION COMPARABLE DATA FROM THE FOUNDATION INDUSTRY WIDE 2012 COUNCIL ON FOUNDATION SALARY AND BENEFITS SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE NETWORK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TELLURIDE FOUNDATION PO BOX 4222 TELLURIDE CO 81435 841530768 EDUCATIONAL CO 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 TELLURIDE FOUNDATION B 7899 COST TELLURIDE FOUNDATION C 90250 COST TELLURIDE FOUNDATION M 54997 COST TELLURIDE FOUNDATION P 35653 COST TELLURIDE FOUNDATION Q 15793 COST TELLURIDE FOUNDATION R 1000 COST